YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201203199349303395
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-14T13:00:25-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN350921680EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line170 W MADISON STREET SUITE 700AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN580566253EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUNNameControl
Phone4045889622Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVENUE NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code303033065ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBILLY HOLLEYName
TitleCFOTitle
Date Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGeralyn HurdName
PTINP00933422PTIN
Phone3128997000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1EDWARD G MUNSTER JRBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVENUE NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
Gross Receipts107229792GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YMCAATLANTA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1858YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE YMCA OF METROPOLITAN ATLANTA, INC. REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL.ActivityOrMissionDescription
Nbr Voting Members Governing Body58NbrVotingMembersGoverningBody
Nbr Independent Voting Members56NbrIndependentVotingMembers
Total Nbr Employees4706TotalNbrEmployees
Total Nbr Volunteers6467TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year35443735ContributionsGrantsPriorYear
Contributions Grants Current Year31979722ContributionsGrantsCurrentYear
Program Service Revenue Prior Year56322863ProgramServiceRevenuePriorYear
Program Service Revenue CY54009513ProgramServiceRevenueCY
Investment Income Prior Year684497InvestmentIncomePriorYear
Investment Income Current Year923738InvestmentIncomeCurrentYear
Other Revenue Prior Year440806OtherRevenuePriorYear
Other Revenue Current Year252171OtherRevenueCurrentYear
Total Revenue Prior Year92891901TotalRevenuePriorYear
Total Revenue Current Year87165144TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year21160GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY21660GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year43885222SalariesEtcPriorYear
Salaries Etc Current Year44139705SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1206997TotalFundrsngExpCurrentYear
Other Expense Prior Year45578183OtherExpensePriorYear
Other Expenses Current Year43836825OtherExpensesCurrentYear
Total Expenses Prior Year89484565TotalExpensesPriorYear
Total Expenses Current Year87998190TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3407336RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-833046RevenuesLessExpensesCY
Total Assets BOY282660966TotalAssetsBOY
Total Assets EOY284659436TotalAssetsEOY
Total Liabilities BOY88854815TotalLiabilitiesBOY
Total Liabilities EOY95641544TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY193806151NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY189017892NetAssetsOrFundBalancesEOY
Mission DescriptionTHE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND AND BODY. FINANCIAL ASSISTANCE IS AVAILABLE BASED ON NEED. THE YMCA ACTIVELY SEEKS TO IDENTIFY AND INVOLVE THOSE IN NEED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense34110511Expense
Revenue32358960Revenue
DescriptionHEALTHY LIVING: - THE YMCA MAKES STRENGTHENING OUR COMMUNITIES OUR CAUSE. BY OFFERING PROGRAMS THAT PROMOTE A HEALTHY SPIRIT, MIND AND BODY, PEOPLE OF ALL AGES AND WALKS OF LIFE KNOW WE ARE HERE FOR THEM, JUST AS WE HAVE BEEN FOR 153 YEARS IN ATLANTA. - THE Y WORKS EVERY DAY TO MAKE SURE EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. WE HELP PEOPLE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT AND CONNECTED TO OTHERS. ADULTS WANT TO LEARN MORE, DO MORE AND LIVE MORE HEALTHILY. THE Y FOSTERS HEALTH AND WELL-BEING AMONG PEOPLE OF ANY AGE, BRING PEOPLE TOGETHER TO PURSUE PASSIONS OLD AND NEW, AND PROVIDE MUTUAL SUPPORT FOR EVERYONE IN OUR NEIGHBORHOODS. - THE Y ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH PHYSICAL ACTIVITY AND EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, HEALTH EDUCATION, SPORTS, AND SHARED INTERESTS. OLDER ADULTS COME TO THE Y TO REMAIN ACTIVE, TO REHABILITATE AFTER ILLNESS, INJURY OR SURGERY, AND TO FIND QUALITY TIME FOR SOCIAL INTERACTION. - PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH NONPROFITS, GOVERNMENT AGENCIES, SCHOOLS, AND OTHERS. THE Y IS A COMMUNITY WITH AN EVERYDAY MISSION OF HELPING INDIVIDUALS TO ACHIEVE A BALANCE OF SPIRIT, MIND AND BODY. WE DO THAT BY ENCOURAGING GOOD HEALTH AND FOSTERING CONNECTIONS WITH NEW AND OLD FRIENDS THROUGH SWIM PROGRAMS, SPORTS, PHYSICAL ACTIVITY, AND SHARED INTERESTS. - IN 2011, THE Y HELPED MORE THAN 8,700 CHILDREN AND ADULTS LIVE HEALTHIER, WEIGH LESS AND BE MORE ACTIVE THROUGH PARTICIPATION IN THE COACH APPROACH, YOUTH FIT FOR LIFE AND START FOR LIFE. THESE ARE ALL EVIDENCE BASED PROGRAMS, INSTRUCTION, COACHING AND SUPPORT GROUPS DEVELOPED BY THE METRO ATLANTA YMCA. - STRENGTHENING RELATIONSHIPS AND FAMILIES ARE IMPORTANT ASPECTS OF Y PROGRAMS. THESE PROGRAMS INVOLVE CHILDREN AND THEIR PARENTS WITH VOLUNTEER OPPORTUNITIES THAT FOSTER UNDERSTANDING, COMPANIONSHIP AND GROWTH. PARENTS AND CHILDREN ALSO LEARN FROM AND SUPPORT EACH OTHER. ADVENTURE GUIDES IS AN ORGANIZED PROGRAM THAT FACILITATES THE SPENDING OF QUALITY TIME BETWEEN PARENTS AND THEIR CHILDREN. ACTIVITIES INCLUDE REGULAR MEETINGS, HIKES, CAMPOUTS, COOKOUTS, AND MORE. FAMILY NIGHTS, FAMILY SWIM PROGRAMS AND SPECIAL EVENTS ARE OFFERED REGULARLY. YOUTH SPORTS PROVIDE AN OPPORTUNITY FOR PARENTS TO GET INVOLVED AS VOLUNTEER COACHES. - IN 2011, 197,068 PEOPLE WERE YMCA MEMBERS - 43% YOUTH; 49% ADULTS AND 8% SENIORS. THE Y SERVED 29,772 PEOPLE WHO PARTICIPATED IN Y PROGRAMS. MORE THAN $5.0 MILLION IN FINANCIAL AID WAS AWARDED, AND $41.9MILLION WAS RAISED THROUGH DONATIONS AND GRANTS TO SUPPORT THE PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense33649704Expense
Grants21660Grants
Revenue6329611Revenue
DescriptionYOUTH DEVELOPMENT: EDUCATION - WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE. BECAUSE OF THE Y COMMUNITY, KIDS IN NEIGHBORHOODS AROUND METRO ATLANTA ARE TAKING MORE INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, KIDS LEARN THEIR ABC'S, LEARN TO SHARE, AND LEARN HOW TO BE THEMSELVES. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. WE NURTURE LIFE LESSONS IN KIDS. THEY GROW IN KNOWLEDGE, CHARACTER DEVELOPMENT, THROUGH GUIDANCE AND ENCOURAGEMENT TO HELP THEM DEVELOP AND REALIZE THEIR POTENTIAL. - YMCA PRE-SCHOOL ACADEMIES HELP CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL, STRENGTHEN AND SUPPORT FAMILIES AND DELIVER CHILD CARE IN A CARING, NURTURING AND POSITIVE ENVIRONMENT. METRO ATLANTA YMCA CHILDCARE PROGRAMS ARE BUILT ON THE FOUR CONCEPTS OF FAMILY, CHILD, COMMUNITY, AND ACCESSIBILITY. - PROGRAMS ARE FAMILY-CENTERED, WHICH MEANS PARENTS ARE INCLUDED IN THE CARE PROCESS. THE GOAL IS TO ASSIST AND SUPPORT THE PARENT, TO STRENGTHEN PARENT-CHILD RELATIONSHIPS AND TO INCREASE THE IMPORTANCE OF THE FAMILY. Y PROGRAMS PROVIDE CARING ROLE MODELS AND AGE-APPROPRIATE EXPERIENCES THAT ENCOURAGE POSITIVE BEHAVIOR; NURTURE CHILDREN'S GROWTH AND HELP CHILDREN DEVELOP A STRONG SENSE OF RIGHT AND WRONG. - THE NEEDS OF THE COMMUNITY ARE CONSIDERED WHEN Y PROGRAMS ARE DEVELOPED, HELPING TO MAKE THE COMMUNITY A HEALTHIER, SAFER AND BETTER PLACE TO LIVE. THE Y STRIVES TO MAKE QUALITY CARE AVAILABLE TO ALL WHO NEED IT, NOT JUST TO THOSE WHO CAN AFFORD IT. REASONABLE FEES WITH A SLIDING FEE SCALE ARE PROVIDED TO ACCOMMODATE THE COMMUNITY. IN 2011, NEARLY 2,600 CHILDREN GOT AN EARLY CHILDHOOD EDUCATION FOUNDATION IN YMCA PRE-SCHOOL. PROGRAMS ARE LICENSED AND PRE-SCHOOL SITES ARE ACCREDITED OR IN THE PROCESS OF ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. - HEAD START IS A COMPREHENSIVE PRE-SCHOOL PROGRAM FOR CHILDREN THREE TO FIVE YEARS OLD. IT IS A NATIONAL, FEDERALLY-FUNDED PROGRAM DESIGNED TO FOSTER THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND IS PROVIDED AT NO COST TO FAMILIES MEETING THE FEDERAL INCOME GUIDELINES. THE PROGRAM PROVIDES COMPREHENSIVE AND SPECIAL SERVICES DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. SERVICES ARE CUSTOMIZED TO THE INDIVIDUAL NEEDS OF CHILDREN THROUGH TRADITIONAL, CENTER-BASED AND INNOVATIVE HEAD START PARTNERSHIPS. HEALTH AND DEVELOPMENTAL SERVICES INCLUDE PHYSICAL EXAMS, SCREENINGS, VISION AND HEARING TESTS, AND A DENTAL CHECK-UP. MENTAL HEALTH PROFESSIONALS PROVIDE SERVICES TO CHILDREN AND FAMILIES IN NEED. EACH PROGRAM INCLUDES AT LEAST 10 PERCENT OF CHILDREN WITH DOCUMENTED DISABILITIES. THE Y ALSO OFFERS A LEARN-TO-SWIM PROGRAM TO PROMOTE WATER SAFETY AS WELL AS EXTENDED DAY AND SUMMER ENRICHMENT PROGRAMS. IN 2011, 1,998 CHILDREN WERE ENGAGED, LEARNING AND PREPARING FOR KINDERGARTEN IN METRO ATLANTA YMCA HEAD START PROGRAMS. - TEEN LEADERS CLUB PROGRAMS HELP TO DEVELOP YOUNG PEOPLE BY GUIDING THEM WITH POSITIVE ROLE MODELS AND INVOLVING THEM IN ACTIVITIES AND PROGRAMS WHICH BENEFIT THEIR PERSONAL GROWTH AND THE COMMUNITY AS A WHOLE. WE WORK WITH YOUNG PEOPLE TO BUILD GOOD CITIZENSHIPS SKILLS, A STRONG WORK ETHIC, IMPROVE EDUCATIONAL SKILLS, STRENGTHEN CONFLICT RESOLUTION SKILLS AND ENCOURAGE SELF-CONFIDENCE. THE CLUBS ARE IMPORTANT TOOLS FOR CIVIC ENGAGEMENT AND SERVICE LEARNING. VOLUNTEER SERVICE PROJECTS ARE INCORPORATED INTO PROGRAMS AND ARE ESSENTIAL FOR DEVELOPING LEADERSHIP SKILLS. TEEN LEADERS CLUBS ALSO PROVIDE CAREER EXPLORATION AND GUIDANCE, MENTORING, TRAINING AND CONFERENCES, AND PARTICIPATION IN Y EVENTS AND ACTIVITIES. - TEEN OUTREACH PROGRAMS PROVIDE TRAINING, RESOURCES AND SUPPORT TO EMPOWER TEENS TO MAKE CHANGE AND OVERCOME OBSTACLES. LOCAL Y PROGRAMS AND SERVICES GET KIDS OFF THE STREETS, PREPARE TEENS FOR EMPLOYMENT, WELCOME AND EMBRACE NEWCOMERS, AND HELP TO FOSTER AN ETHIC OF COMMUNITY VOLUNTEERISM. - TEEN INTERNATIONAL PROGRAMS - THE YMCA IS A WORLDWIDE MOVEMENT WITH A GOAL OF PROMOTING INTERNATIONAL UNDERSTANDING. VOLUNTEERING IN THE LOCAL COMMUNITY AND ABROAD SUPPORTS THE Y'S CRITICAL WORK. YS OFFER SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE, AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD. THE METRO ATLANTA YMCA HAS RELATIONSHIPS WITH YMCAS IN THE REPUBLIC OF GEORGIA AND COSTA RICA. WE ARE DEVELOPING A NEW INTERNATIONAL RELATIONSHIP WITH THE JERUSALEM INTERNATIONAL YMCA. THROUGH EXCHANGES, EDUCATION, LEADERSHIP TRAINING, PROGRAM SUPPORT, BOARD GUIDANCE, AND STAFF SHARING, WE GAIN A GLOBAL PERSPECTIVE AND RESPECT FOR OTHER CULTURES AND CUSTOMS. IN 2010, 8,478 TEENS WERE ENGAGED IN YMCA TEEN PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense12833843Expense
Revenue15320942Revenue
DescriptionAFTER-SCHOOL CHILD CARE AND SUMMER CAMP: - PARENTS DESIRE A SAFE ENVIRONMENT IN WHICH CHILDREN CAN LEARN PRACTICAL AND SOCIAL SKILLS AND DEVELOP POSITIVE VALUES. KIDS WANT TO EXERT ENERGY, DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE AND BE ACCEPTED AMONG EACH OTHER. WE VALUE CARING, HONESTY, RESPECT, AND RESPONSIBILITY, AND EVERYTHING WE DO STEMS FROM THIS. THROUGH THE Y, KIDS ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. - THE CENTRAL FOCUS OF ALL YMCA CHILDCARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND IN THEIR PARENTS AND FAMILIES. THE Y'S EDUCATIONAL ENRICHMENT PROGRAMS HELP PARENTS PREPARE THEIR CHILDREN FOR THE FUTURE BY PROVIDING THEM A VALUES-BASED, HIGH QUALITY FOUNDATION FOR POSITIVE GROWTH. AFTER-SCHOOL PROGRAMS GIVE CHILDREN A CHANCE TO BECOME MORE SELF-RELIANT, DEVELOP RELATIONSHIPS, GAIN AUTONOMY, AND ENHANCE AND ENRICH THEIR CIVIC AND ACADEMIC LEADERSHIP SKILLS. - PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILDCARE AND AFTER-SCHOOL PROGRAMS ALLOW PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN SECURE, SUPPORTIVE, SUPERVISED ENVIRONMENTS. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A SLIDING FEE SCALE, BASED ON NEED. - IN 2011, 7,522 CHILDREN PARTICIPATED IN ENRICHING ACTIVITIES DURING NON-SCHOOL HOURS AT 126 AFTER-SCHOOL SITES IN ELEMENTARY SCHOOLS AND YMCA FACILITIES. - CAMPING PROGRAMS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-CONFIDENCE, DEVELOP INTERPERSONAL SKILLS, AND MAKE LASTING FRIENDSHIPS AND MEMORIES. REVERING NATURE IS A MAJOR PROGRAM GOAL OF SUMMER DAY AND RESIDENT CAMPS. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING PROMOTES SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. YMCA CAMP PROGRAMS ARE THE PERFECT ALTERNATIVE FOR WORKING PARENTS, PROVIDING CHILDREN WITH SAFE PLACES TO GO DURING THE SUMMERTIME. FEES ARE OFFERED ON A BELOW COST BASIS TO PARENTS UNABLE TO AFFORD FULL CAMP COSTS. - MOST CAMP COUNSELORS ARE FORMER CAMPERS WHO WANT TO BECOME ROLE MODELS FOR YOUNGER CAMPERS. OFTENTIMES, IT IS A TEEN'S FIRST JOB. COUNSELORS CHOOSE TO IMPACT A CHILD'S LIFE RATHER THAN ACCEPTING OTHER JOBS THEY COULD GET MAKING MORE MONEY ELSEWHERE. MANY CAMPERS WILL REMEMBER THEIR SUMMER CAMP COUNSELORS FOREVER, ALONG WITH THE FRIENDS AND LIFE LESSONS THEY EXPERIENCED AT CAMP. - IN 2011, YMCA DAY CAMP KEPT 11,308 KIDS FROM BEING HOME ALONE AND OFF THE STREETS. THERE WERE 3,081 YOUNG PEOPLE WHO EXPERIENCED SUMMER RESIDENT CAMP IN 2011 AS WELL.Description
FieldValueIRS element (for citing)
Total Program Service Expense80594058TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096348NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4706NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OftrueForm8282PropertyDisposedOf
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Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members58NbrVotingGoverningBodyMembers
Number Independent Voting Members56NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
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Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BILLY HOLLEYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4045889622TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVENUE NE SUITE 1100AddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (69 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DAVID P STOCKERT
VICE CHAIR/DIRECTOR1.00XX000
H JEROME RUSSELL JR
VICE CHAIR/DIRECTOR1.00XX000
JOSEPH A ARNOLD
CHAIR/DIRECTOR1.00XX000
KELLY BARRETT
TREASURER/DIRECTOR1.00XX000
MELANIE PLATT
SECRETARY/DIRECTOR1.00XX000
MELISSA MAREK BABB
VICE CHAIR/DIRECTOR1.00XX000
AMY G BRADY
DIRECTOR1.00X000
BOBBY BLAKLEY JR
DIRECTOR1.00X000
BOLLING P SPALDING
DIRECTOR1.00X000
CAROL COOKERLY
DIRECTOR1.00X000
CB HARRELD
DIRECTOR1.00X000
CHARLES JOHNSON SR
DIRECTOR1.00X000
CHARLES YATES JR
DIRECTOR1.00X000
CHRISTINE ST CLARE
DIRECTOR1.00X000
CURLEY M DOSSMAN JR
DIRECTOR1.00X000
DAN W DARLING
DIRECTOR1.00X000
DAVID E HOMRICH
DIRECTOR1.00X000
DAVID HAIGHT
DIRECTOR1.00X000
DONYA EDLER
DIRECTOR1.00X000
DOUGLAS L WILLIAMS
DIRECTOR1.00X000
DR WILLIAM ARTHUR COOPER
DIRECTOR1.00X000
EDUARDO MARTINEZ
DIRECTOR1.00X000
FRANK T MANN
DIRECTOR1.00X000
GLENN THOMSON
DIRECTOR1.00X000
J HAL DAUGHDRILL III
DIRECTOR1.00X000
JAMES T WILKINS
DIRECTOR1.00X000
JOHN REYHAN
DIRECTOR1.00X000
JOSEPH GUERRA
DIRECTOR1.00X000
JOY ROHADFOX
DIRECTOR1.00X000
JUE WONG
DIRECTOR1.00X000
KATHLEEN E CIARAMELLO
DIRECTOR1.00X000
KATHY BETTY
DIRECTOR1.00X000
KEITH COWAN
DIRECTOR1.00X000
KERRY KOEHNEN
DIRECTOR1.00X000
KEVIN D RACE
DIRECTOR1.00X000
LARRY LORD
DIRECTOR1.00X000
LAURA LEE GENTRY
DIRECTOR1.00X000
LEONARD WALKER
DIRECTOR1.00X000
LINDA MATZIGKEIT
DIRECTOR1.00X000
MARK GRANTHAM
DIRECTOR1.00X000
MICHAEL PARIS
DIRECTOR1.00X000
MILTON H JONES JR
DIRECTOR1.00X000
NEIL METZHEISER
DIRECTOR1.00X000
PAUL MATTINGLY
DIRECTOR1.00X000
PAUL SHAILENDRA
DIRECTOR1.00X000
PHIL MCGREGOR
DIRECTOR1.00X000
R SCOTT TAYLOR JR
DIRECTOR1.00X000
RICHARD GERAKITIS
DIRECTOR1.00X000
RICHARD S PETERS
DIRECTOR1.00X000
ROLAND JOHN
DIRECTOR1.00X000
SAMUEL GUDE III
DIRECTOR1.00X000
STEPHEN HENNESSY
DIRECTOR1.00X000
TAMMY DRIGGERS
DIRECTOR1.00X000
VICKI LUNDY WILBON
DIRECTOR1.00X000
WARREN G CARSON
DIRECTOR1.00X000
WILLIAM HOLBY
DIRECTOR1.00X000
WILLIAM MCLENDON
DIRECTOR1.00X000
WILLIAM PINTO
DIRECTOR1.00X000
BILLY HOLLEY
CHIEF FINANCIAL OFFICER40.00X212010023946
EDWARD G MUNSTER JR
CHIEF EXECUTIVE OFFICER40.00X341909035266
DANIEL PILE
SR. VICE PRESIDENT OF OPERATIONS40.00174362026303X
ESTON HOOD
CHIEF OPERATING OFFICER40.00251530034634X
KRISTIN MCEWEN
GROUP VICE PRESIDENT40.00154129022920X
ROBYN FURNESS-FALLIN
CHIEF DEVELOPMENT OFFICER40.00209987030912X
ELIZABETH LENAHAN
CHIEF MARKETING OFFICER40.00148010023139X
GREGORY STEWART
GROUP VICE PRESIDENT40.00144258021888X
JAMES ANNESI
DIRECTOR - WELLNESS ADVANCEMENT40.00147407026823X
KATHLEEN CARSTENS
VICE PRESIDENT - HUMAN RESOURCES40.00141997023868X
RC PRUITT
GROUP VICE PRESIDENT40.00129113019933X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2054712TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation289632TotalOtherCompensation
Number Individuals GT100 K20NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MAY MOELLER PURCELL CONSTRUCTION COMPANY
333 RESEARCH COURT SUITE 250NORCROSSGA30092CONSTRUCTION2268149
ABERNATHY FACILITY SERVICES INC
1045 UNION CENTRE DRIVE SUITE AALPHARETTAGA30004JANITORIAL SERVICES1781966
JONES LANG LASALLE AMERICAS INC
33845 TREASURY CENTERCHICAGOIL60694PROPERTY MANAGEMENT1043834
A-ACTION JANITORIAL SERVICES
PO BOX 1046LITHONIAGA30058JANITORIAL SERVICES724245
ACCUCLEAN INC
PO BOX 82851ATLANTAGA30354JANITORIAL SERVICES426336
FieldValueIRS element (for citing)
Number Of Contractors GT100 K63NumberOfContractorsGT100K
Federated Campaigns593143FederatedCampaigns
Fundraising Events439083FundraisingEvents
Government Grants23680463GovernmentGrants
All Other Contributions7267033AllOtherContributions
Noncash Contributions2395545NoncashContributions
Total Contributions31979722TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
HEALTHY LIVING7139903235896032358960$0
CHILD CARE AND CAMP6244101532094215320942$0
YOUTH DEVELOPMENT - EDUCATION AND SPORTS61171063296116329611$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue54009513TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column532468TotalRevenueColumn
Exclusion$532,468ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities19823308Securities
Other174806Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities19606844Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities216464Securities
Other174806Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column391270TotalRevenueColumn
Exclusion$391,270ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events146355GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events439083CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses118383FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column27972TotalRevenueColumn
Exclusion$27,972ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory432071GrossSalesOfInventory
Cost Of Goods Sold339421CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column92650TotalRevenueColumn
Exclusion$92,650ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column131549TotalRevenueColumn
Related Or Exempt Function Income131549RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue131549TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column87165144TotalRevenueColumn
Related Or Exempt Function Income54141062RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,044,360ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total21660Total
Program Services21660ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1517908Total
Program Services177049ProgramServices
Management And General1099960ManagementAndGeneral
Fundraising240899Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total36723Total
Program Services36723ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34400048Total
Program Services32043906ProgramServices
Management And General2027433ManagementAndGeneral
Fundraising328709Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2487575Total
Program Services2070162ProgramServices
Management And General370646ManagementAndGeneral
Fundraising46767Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2060346Total
Program Services1950729ProgramServices
Management And General94971ManagementAndGeneral
Fundraising14646Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3637105Total
Program Services3338654ProgramServices
Management And General255140ManagementAndGeneral
Fundraising43311Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total168016Total
Management And General168016ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total124500Total
Management And General124500ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total28926Total
Management And General28926ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7976613Total
Program Services7092164ProgramServices
Management And General606467ManagementAndGeneral
Fundraising277982Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total472962Total
Program Services233054ProgramServices
Management And General122815ManagementAndGeneral
Fundraising117093Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7113765Total
Program Services6906394ProgramServices
Management And General159193ManagementAndGeneral
Fundraising48178Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13325421Total
Program Services13169361ProgramServices
Management And General156060ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1335607Total
Program Services1233925ProgramServices
Management And General92204ManagementAndGeneral
Fundraising9478Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total921765Total
Program Services606903ProgramServices
Management And General283974ManagementAndGeneral
Fundraising30888Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2950985Total
Program Services2840614ProgramServices
Management And General110371ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total272723Total
Management And General272723ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8580896Total
Program Services8407821ProgramServices
Management And General173075ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total480359Total
Program Services454939ProgramServices
Management And General25420ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionALL OTHER EXPENSESDescription
Total84287Total
Program Services10000ProgramServices
Management And General25241ManagementAndGeneral
Fundraising49046Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total87998190Total
Program Services80594058ProgramServices
Management And General6197135ManagementAndGeneral
Fundraising1206997Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2385126BOY
EOY6105559EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7026439BOY
EOY2232192EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4578896BOY
EOY3961423EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3457201BOY
EOY3911858EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5095000BOY
EOY9520000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1218780BOY
EOY1171134EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis318848639LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec86093535LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY233252656BOY
EOY232755104EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY19039525BOY
EOY19828635EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY6540418BOY
EOY5106607EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY66925BOY
EOY66924EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY282660966BOY
EOY284659436EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6308086BOY
EOY5228898EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4476876BOY
EOY4534912EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY65342095BOY
EOY65748277EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY12191156BOY
EOY19597405EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY536602BOY
EOY532052EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY88854815BOY
EOY95641544EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY141365690BOY
EOY137796990EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY38904458BOY
EOY37207017EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13536003BOY
EOY14013885EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY193806151BOY
EOY189017892EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY282660966BOY
EOY284659436EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-833046ReconcilationRevenueExpenses
Reconcilation Other Changes-3955213ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68540784CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years62464712CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30447085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35213327CurrentTaxYearMinus1Year
Current Tax Year31979722CurrentTaxYear
Total228645630Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31041047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32120727CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59906079CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57129225CurrentTaxYearMinus1Year
Current Tax Year54009513CurrentTaxYear
Total234206591Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11064774CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12438854CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9831679CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7363588CurrentTaxYearMinus1Year
Current Tax Year7710850CurrentTaxYear
Total48409745Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110646605CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years107024293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years100184843CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99706140CurrentTaxYearMinus1Year
Current Tax Year93700085CurrentTaxYear
Total511261966Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year182318CurrentTaxYear
Total182318Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year182318CurrentTaxYear
Total182318Total
FieldValueIRS element (for citing)
Public Support Total509511079648PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years899753CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years406228CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years260804CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year275951CurrentTaxYearMinus1Year
Current Tax Year532468CurrentTaxYear
Total2375204Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years899753CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years406228CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years260804CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year275951CurrentTaxYearMinus1Year
Current Tax Year532468CurrentTaxYear
Total2375204Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99102CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77189CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years139688CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year326915CurrentTaxYearMinus1Year
Current Tax Year708680CurrentTaxYear
Total1351574Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111645460CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years107507710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years100585335CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100309006CurrentTaxYearMinus1Year
Current Tax Year94941233CurrentTaxYear
Total514988744Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99240PublicSupportPercentage509
Prior Year Support Percentage0.99290PriorYearSupportPercentage
Investment Income Percentage0.00460InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00580PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationOTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - OTHER INCOME, COLUMN A - 99102, COLUMN B - 77189, COLUMN C - 139688, COLUMN D - 326915, COLUMN E - 708680, COLUMN F - 642894; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;,GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$28,926OtherActivitiesAmount
Total Lobbying Expenditures IIB28926TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierDescription of the activities reported on Lines 1a through 1iIdentifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationA CONSULTANT WAS UTILIZED TO ATTEND LEGISLATIVE BODY MEETINGS ON THE ASSOCIATION'S BEHALF.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance22059083BeginningOfYearBalance
Contributions477882Contributions
Investment Earnings Or Losses-940633InvestmentEarningsOrLosses
Other Expenditures745950OtherExpenditures
End Of Year Balance20850382EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance20450691BeginningOfYearBalance
Contributions227940Contributions
Investment Earnings Or Losses2050452InvestmentEarningsOrLosses
Other Expenditures670000OtherExpenditures
End Of Year Balance22059083EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance16381084BeginningOfYearBalance
Contributions287352Contributions
Investment Earnings Or Losses4585255InvestmentEarningsOrLosses
Other Expenditures803000OtherExpenditures
End Of Year Balance20450691EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance25562593BeginningOfYearBalance
Contributions451862Contributions
Investment Earnings Or Losses-8833358InvestmentEarningsOrLosses
Other Expenditures800013OtherExpenditures
End Of Year Balance16381084EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.26800BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.67200PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.06000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis54904527OtherCostOrOtherBasis
Book Value54904527BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis172472000OtherCostOrOtherBasis
Depreciation50361353Depreciation
Book Value122110647BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis18032824OtherCostOrOtherBasis
Depreciation7460899Depreciation
Book Value10571925BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis26855011OtherCostOrOtherBasis
Depreciation19072858Depreciation
Book Value7782153BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis46584277OtherCostOrOtherBasis
Depreciation9198425Depreciation
Book Value37385852BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings232755104TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCUSTODIAL LIABILITIESDescription
Amount$532,052Amount
FieldValueIRS element (for citing)
Total Of Amounts532052TotalOfAmounts
Total Revenue87165144TotalRevenue
Total Expenses87998190TotalExpenses
Excess Or Deficit For Year-833046ExcessOrDeficitForYear
Net Unrealized GL On Investments-1610066NetUnrealizedGLOnInvestments
Other-$2,345,147OtherAmount
Total Adjustments-3955213TotalAdjustments
Excess Or Deficit Per FS-4788259ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt93761730TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1610066NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities10093995DonatedSrvcAndUseOfFacilities
Other Revenues-1887343OtherRevenues
Revenue Not Rptd F9906596586RevenueNotRptdF990
Revenue Subtotal87165144RevenueSubtotal
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99087165144TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt98549989TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities10093995DonatedServicesUseOfFacilities
Other Expenses Included457804OtherExpensesIncluded
Expenses Not Rptd F99010551799ExpensesNotRptdF990
Expenses Subtotal87998190ExpensesSubtotal
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99087998190TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Intended uses of endowment fundsSchedule D, Part V, Line 4OUR ENDOWMENT FUNDS HAVE BEEN DONATED BY INDIVIDUALS AND FOUNDATIONS OVER MANY YEARS. THE ORIGINAL VALUE OF THE DONATIONS IS MAINTAINED AND IS INVESTED IN PERPETUITY. THROUGH A TOTAL RETURN FORMULA, THE BOARD APPROPRIATES AN AMOUNT EACH YEAR FOR THE SUPPORT OF OUR PROGRAMS. SOME OF THE INDIVIDUAL FUNDS MAKING UP THE ENDOWMENT HAVE DONOR RESTRICTIONS ON THEM, WHICH ARE HONORED. INTENDED USES OF THE FUNDS ARE AS FOLLOWS: 31% OF THE FUNDS ARE RESTRICTED BY DONORS FOR SUPPORT OF OUR CHILD CARE PROGRAMS, 19% IS RESTRICTED BY DONORS TO TEEN PROGRAMS, AND 19% IS RESTRICTED TO VARIOUS PROGRAMS AT INDIVIDUAL BRANCHES. THE REMAINING 31% IS UNRESTRICTED AND IS ALLOCATED BY THE BOARD FOR CHILD CARE PROGRAMS. THIS HAS BEEN THE CASE FOR SEVERAL YEARS, AND IS LIKELY TO REMAIN SO FOR FUTURE YEARS.
FIN 48 (ASC 740) footnoteSchedule D, Part X, Line 2THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA, INC. IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. EARLY CHILDHOOD DEVELOPMENT CO., LLC; YMCA COMMUNITY DEVELOPMENT CO., LLC; DEAN RUSK ACADEMY CAPITAL LLC; DEAN RUSK ACADEMY GP, LLC; YMCA EAST LAKE YOUTH CENTER, LLC; AND YMCA EAST LAKE CAPITAL ARE SINGLE MEMBER LLC'S.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND AND GREENLAND)Region
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConducted
Total Expenditures21660TotalExpenditures
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent21660TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND AND GREENLAND)Region
Purpose Of GrantGENERAL SUPPORTPurposeOfGrant
Amount Of Cash Grant21660AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs0TotalNumberOf501c3Orgs
Total Number Of Other Orgs1TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedures for monitoring use of grant fundsSchedule F, Part I, Line 2
REVIEW OF ACTIVITIESSCHEDULE F, PART I, LINE 2WE HAVE RELATIONSHIPS WITH TWO 'SISTER YMCAS' IN TWO COUNTRIES: GEORGIA AND COSTA RICA. WE HAD NO REPORTABLE EXPENSES WITH THE COSTA RICA YMCA IN 2011. WE HAVE STAFF WHO VISIT THESE YMCAS AS WELL AS EXCHANGE PROGRAMS WITH YOUTH GROUP. WHILE STAFF IS ON SITE, THEY REVIEW ACTIVITIES THAT ARE SUPPORTED BY OUR SMALL DONATIONS.
Method used to account for expenditures on organization's financial statementsSchedule F, Part I, Line 3EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Method used to account for grants on organization's financial statementsSchedule F, Part II, Line 1EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1YCEO GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1300088GrossReceiptsEvent1
Charitable Contributions Event1198764CharitableContributionsEvent1
Gross Revenue Event1101324GrossRevenueEvent1
Non Cash Prizes Event17424NonCashPrizesEvent1
Rent Facility Costs Event147334RentFacilityCostsEvent1
Food And Beverage Event16162FoodAndBeverageEvent1
Other Direct Expenses Event144146OtherDirectExpensesEvent1
Name Of Event2METRO ANNUAL GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event2114000GrossReceiptsEvent2
Charitable Contributions Event271975CharitableContributionsEvent2
Gross Revenue Event242025GrossRevenueEvent2
Other Direct Expenses Event213317OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events171350GrossReceiptsOtherEvents
Charitable Contrib Other Events168344CharitableContribOtherEvents
Gross Revenue Other Events3006GrossRevenueOtherEvents
Other Direct Expenses Other Events0OtherDirectExpensesOtherEvents
Gross Receipts Total585438GrossReceiptsTotal
Charitable Contributions Total439083CharitableContributionsTotal
Gross Revenue Total Events146355GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events7424NonCashPrizesTotalEvents
Rent Facility Costs Total Events47334RentFacilityCostsTotalEvents
Food And Beverage Total Events6162FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events57463OtherDirectExpensesTotalEvents
Direct Expense Summary Events118383DirectExpenseSummaryEvents
Net Income Summary27972NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
EDWARD G MUNSTER JR
3419090000029400058660377175000
BILLY HOLLEY
2120100000016020079260235956000
ESTON HOOD
2515300000029400052340286164000
ROBYN FURNESS-FALLIN
2099870000025632052800240899000
DANIEL PILE
1743620000021331049720200665000
ELIZABETH LENAHAN
1480100000018256048830171149000
GREGORY STEWART
1442580000017515043730166146000
KATHLEEN CARSTENS
1419970000017210066580165865000
KRISTIN MCEWEN
1541290000018750041700177049000
JAMES ANNESI
1474070000019307075160174230000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancingCUSIP NumberCUSIPNumber
DEVELOPMENT AUTHORITY OF FULTON COUNTY
5815068782009-11-053340000REFUND 7/6/1995 FULTON BONDSfalsefalsefalse
SEE SUPPLEMENTAL INFORMATION
2010-01-0629815000SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse
DEVELOPMENT AUTHORITY OF COBB COUNTY
5815228812003-12-117740000SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse190806BR9
SEE SUPPLEMENTAL INFORMATION
2009-09-3026660000SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
400000033400000000000334000002009truefalsetruetrue
180000002981500000000002981500002010truefalsetruetrue
1530000077476350001548007740002495494501994102004truefalsetruetrue
93500002666000000000002666000002009truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsEngage Bond Counsel ContractsEngageBondCounselContracts
falsefalsefalsefalse0.00000.00000.0000true
falsefalsefalsefalse0.00000.00000.0000truetrue
falsefalsefalsefalse0.00000.00000.0000true
falsefalsefalsefalse0.00000.00000.0000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeTerm Of GICTermOfGIC
falsetruefalsefalsefalsetrue
falsetruefalsefalsefalsetrue
falsetruefalsefalsefalsetrue0.00.0
falsetruefalsefalsefalsetrue
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ISSUER NAMEPART I, COLUMN (A)DEVELOPMENT AUTHORITY OF DEKALB COUNTY; DEVELOPMENT AUTHORITY OF FULTON COUNTY; DEVELOPMENT AUTHORITY OF COBB COUNTY; DEVELOPMENT AUTHORITY OF COWETA COUNTY
ISSUER EINPART I, COLUMN (B)DEVELOPMENT AUTHORITY OF DEKALB COUNTY(EIN 1500666); DEVELOPMENT AUTHORITY OF FULTON COUNTY (EIN 58-1506878); DEVELPMENT AUTHORITY OF COBB COUNTY(EIN 58-1522881);DEVELOPMENT AUTHORITY OF COWETA COUNTY (EIN 58-1507672)
DESCRIPTION OF PURPOSE - BOND BPART IREFUNDING $3,305,000 DEVELOPMENT AUTHORITY OF DEKALB COUNTY REVENUE BONDS, SERIES 1995 ORIGINALLY ISSUED 7/6/1995; $6,710,000 OF DEVELOPMENT AUTHORITY OF FULTON COUNTY, SERIES 2004 (METRO ATLANTA YMCA PROJECT) ORIGINALLY ISSUED 12/2/2004; $15,000,000 OF DEVELOPMENT AUTHORITY OF COWETA COUNTY REVENUE BONDS, SERIES 2006 (METRO ATLANTA YMCA PROJECT) ORIGINALLY ISSUED 4/4/2006; AND $4,800,000 DEVELOPMENT AUTHORITY OF COBB COUNTY TAX EXEMPT ADJUSTABLE MODE REVENUE BONDS (YMCA OF COBB COUNTY, GEORGIA PROJECT, SERIES 1998 ORIGINALLY ISSUED 6/25/1998)
DESCRIPTION OF PURPOSE - BOND CPART ICONSTRUCTING YMCA FACILITES IN COBB COUNTY, GEORGIA AND REPAYING AN INTERIM LOAN USED TO FINANCE SUCH FACILITIES IN THE AMOUNT OF $5,019,940.79
ISSUER NAME AND EIN - BOND DPART I, COLUMN (A)DEVELOPMENT AUTHORITY OF FULTON COUNTY(EIN 58-1506878)/DEVELOPMENT AUTHORITY OF FORSYTH COUNTY(58-2390514)
DESCRIPTION OF PURPOSE - BOND DPART IREFUNDING $12,500,000 OF DEVELOPMENT AUTHORITY OF FULTON COUNTY TAX EXEMPT ADJUSTABLE MODE REVENUE BONDS (YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA PROJECT), SERIES 1997 WHICH WERE ORIGINALLY ISSUED 12/17/1997 AND $14,160,000 DEVELOPMENT AUTHORITY OF FORSYTH COUNTY REVENUE BONDS (YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA PROJECT) SERIES 2004 WHICH WERE ORIGINALLY ISSUED 12/2/2004

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
SUNTRUST BANK
JOSEPH A. ARNOLD, CHAIRPERSON OF THE BOARD, IS A SENIOR VICE PRESIDENT FOR SUN TRUST BANK1355221BANKING SERVICESfalse
HOME DEPOT
KELLY BARRETT, TREASURER, IS THE VP OF INTERNAL AUDIT AND CORPORATE COMPLIANCE AT THE HOME DEPOT121558MAINTENANCE SUPPLIESfalse
ESTON HOOD
CHIEF OPERATING OFFICER36723SALARY PAID TO DAUGHTERfalse

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanes

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9906200NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionDONATED LAND LEASESDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9902389345NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Explanations of reporting method for number of contributionsSchedule M, Part IBOATS AND PLANES: THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED.
Number of contributions or items contributed.Schedule M, part I, column (b), Line other=DONATED LAND LEASES
Number of contributions or items contributed.Schedule M, part I, column (b), Line 7THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Family/business relationships amongst interested personsForm 990, Part VI, Section A, Line 2JAMES WILKINS AND LEONARD WALKER - BUSINESS RELATIONSHIP
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE BOARD OF DIRECTORS DELEGATES THE DETAILED REVIEW OF THE 990 TO THE FINANCE/AUDIT COMMITTEE. THE CFO DISTRIBUTES THE 990 TO THE COMMITTEE AND POINTS OUT CRITICAL AREAS, GIVING THEM TIME TO REVIEW AND SUBMIT QUESTIONS AND COMMENTS. ALL QUESTIONS ARE RESOLVED PRIOR TO FILING THE 990, AND THE COMPLETE BOARD RECEIVES A REPORT FROM THE FINANCE/AUDIT COMMITTEE CHAIR. EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW PRIOR TO FILING
Conflict of interest policyForm 990, Part VI, Section B, Line 12cALL BOARD MEMBERS AND SENIOR STAFF RECEIVE THE CONFLICT OF INTEREST FORM AND QUESTIONNAIRE ANNUALLY. THEY RETURN THEM TO THE CFO WHO REVIEWS AND COMPILES A REPORT FOR THE FINANCE/AUDIT COMMITTEE. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE COMMITTEE. THE FINANCE/AUDIT COMMITTEE CHAIR THEN REPORTS TO THE FULL BOARD WITH ANY FINDINGS AND RESOLUTIONS. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST.
Process used to establish compensation of top management officialForm 990, Part VI, Section B, Line 15aTHE ASSOCIATION DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, AS WELL AS COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. KEY PRINCIPLES THAT GUIDE THE YMCA'S EXECUTIVE COMPENSATION PROGRAM INCLUDE THE FOLLOWING: - EXECUTIVE COMPENSATION PROGRAMS MUST SUPPORT THE YMCA'S MISSION, VISION, VALUES, STRATEGIC DIRECTION, AND TAX-EXEMPT STATUS. - THE YMCA COMPETES IN A NATIONAL LABOR MARKET FOR ITS EXECUTIVES AND THUS WILL CONSIDER PAY PRACTICES REPRESENTATIVE OF THOSE USED BY TAX-EXEMPT AND FOR-PROFIT (AS NEEDED) ORGANIZATIONS FROM ACROSS THE U.S. - THE RELATIVE PAY LEVELS OF THE YMCA EXECUTIVES WILL, OVER TIME, REFLECT BOTH INDIVIDUAL AND ORGANIZATION PERFORMANCE. - THE YMCA INTENDS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERMEDIATE SANCTIONS REGULATIONS. THUS, EXECUTIVE COMPENSATION PROGRAMS AND RECOMMENDATIONS WILL BE PREPARED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE, IN ADVANCE OF THEIR IMPLEMENTATION. - THE YMCA'S EXECUTIVE TOTAL COMPENSATION PROGRAM MAY CONSIST OF THE FOLLOWING COMPONENTS: - - BASE SALARY - - ANNUAL INCENTIVE COMPENSATION - - STANDARD (ALL-EMPLOYEE) BENEFITS - - SUPPLEMENTAL BENEFITS AND PERQUISITES; AND - - SEVERANCE. ANNUALLY, THE COMPENSATION COMMITTEE WILL DIRECT THE REVIEW OF THE COMPONENTS OF THE EXECUTIVE COMPENSATION PROGRAM AND APPROVED PROGRAM MODIFICATIONS AS APPROPRIATE. THE COMMITTEE MAY RECOMMEND TO THE EXECUTIVE COMMITTEE UNIQUE PROGRAM COMPONENTS WHICH SUPPORT THE ACHIEVEMENT OF THE YMCA'S MISSION. MARKET COMPARISON - THE YMCA WILL CONSIDER A NATIONAL PEER GROUP OF TAX-EXEMPT ORGANIZATIONS COMPARABLE TO THE YMCA IN SIZE (I.E., REVENUES, CONSTITUENTS, OR NUMBER OF EMPLOYEES) AND COMPLEXITY TO DETERMINE THE MARKET VALUES FOR EACH OF ITS EXECUTIVE POSITIONS. THIS PEER GROUP WILL PRIMARILY BE COMPRISED OF TAX-EXEMPT ASSOCIATIONS, OTHER NOT-FOR-PROFITS, AND FOR-PROFITS (AS NEEDED). MARKET DATA FOR YMCA POSITIONS WILL BE COLLECTED AND ANALYZED FOR FUNCTIONALLY COMPARABLE POSITIONS AS REPORTED IN SURVEYS CONDUCTED BY INDEPENDENT FIRMS. MARKET POSITION TARGETS - THE YMCA HAS ESTABLISHED A TARGET MARKET POSITION FOR EACH OF THE COMPONENTS OF ITS EXECUTIVE TOTAL COMPENSATION PROGRAM. BELOW IS A BRIEF SUMMARY OF EACH PROGRAM COMPONENT AND THE TARGETED MARKET POSITION. BASE SALARIES - THE YMCA MANAGES ITS EXECUTIVES' BASE SALARIES AROUND THE 50TH PERCENTILE OF BASE SALARIES PAID IN THE MARKET. SALARIES WILL VARY FROM THE 50TH PERCENTILE BASED ON AN EXECUTIVE'S EXPERIENCE AND PERFORMANCE.
Process used to establish compensation of other officers/key employeesForm 990, Part VI, Section B, Line 15bTHE ASSOCIATION DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, AS WELL AS COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. KEY PRINCIPLES THAT GUIDE THE YMCA'S EXECUTIVE COMPENSATION PROGRAM INCLUDE THE FOLLOWING: - EXECUTIVE COMPENSATION PROGRAMS MUST SUPPORT THE YMCA'S MISSION, VISION, VALUES, STRATEGIC DIRECTION, AND TAX-EXEMPT STATUS. - THE YMCA COMPETES IN A NATIONAL LABOR MARKET FOR ITS EXECUTIVES AND THUS WILL CONSIDER PAY PRACTICES REPRESENTATIVE OF THOSE USED BY TAX-EXEMPT AND FOR-PROFIT (AS NEEDED) ORGANIZATIONS FROM ACROSS THE U.S. - THE RELATIVE PAY LEVELS OF THE YMCA EXECUTIVES WILL, OVER TIME, REFLECT BOTH INDIVIDUAL AND ORGANIZATION PERFORMANCE. - THE YMCA INTENDS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERMEDIATE SANCTIONS REGULATIONS. THUS, EXECUTIVE COMPENSATION PROGRAMS AND RECOMMENDATIONS WILL BE PREPARED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE, IN ADVANCE OF THEIR IMPLEMENTATION. - THE YMCA'S EXECUTIVE TOTAL COMPENSATION PROGRAM MAY CONSIST OF THE FOLLOWING COMPONENTS: - - BASE SALARY - - ANNUAL INCENTIVE COMPENSATION - - STANDARD (ALL-EMPLOYEE) BENEFITS - - SUPPLEMENTAL BENEFITS AND PERQUISITES; AND - - SEVERANCE. ANNUALLY, THE COMPENSATION COMMITTEE WILL DIRECT THE REVIEW OF THE COMPONENTS OF THE EXECUTIVE COMPENSATION PROGRAM AND APPROVED PROGRAM MODIFICATIONS AS APPROPRIATE. THE COMMITTEE MAY RECOMMEND TO THE EXECUTIVE COMMITTEE UNIQUE PROGRAM COMPONENTS WHICH SUPPORT THE ACHIEVEMENT OF THE YMCA'S MISSION. MARKET COMPARISON - THE YMCA WILL CONSIDER A NATIONAL PEER GROUP OF TAX-EXEMPT ORGANIZATIONS COMPARABLE TO THE YMCA IN SIZE (I.E., REVENUES, CONSTITUENTS, OR NUMBER OF EMPLOYEES) AND COMPLEXITY TO DETERMINE THE MARKET VALUES FOR EACH OF ITS EXECUTIVE POSITIONS. THIS PEER GROUP WILL PRIMARILY BE COMPRISED OF TAX-EXEMPT ASSOCIATIONS, OTHER NOT-FOR-PROFITS, AND FOR-PROFITS (AS NEEDED). MARKET DATA FOR YMCA POSITIONS WILL BE COLLECTED AND ANALYZED FOR FUNCTIONALLY COMPARABLE POSITIONS AS REPORTED IN SURVEYS CONDUCTED BY INDEPENDENT FIRMS. MARKET POSITION TARGETS - THE YMCA HAS ESTABLISHED A TARGET MARKET POSITION FOR EACH OF THE COMPONENTS OF ITS EXECUTIVE TOTAL COMPENSATION PROGRAM. BELOW IS A BRIEF SUMMARY OF EACH PROGRAM COMPONENT AND THE TARGETED MARKET POSITION. BASE SALARIES - THE YMCA MANAGES ITS EXECUTIVES' BASE SALARIES AROUND THE 50TH PERCENTILE OF BASE SALARIES PAID IN THE MARKET. SALARIES WILL VARY FROM THE 50TH PERCENTILE BASED ON AN EXECUTIVE'S EXPERIENCE AND PERFORMANCE.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19THE YMCA'S 990 AND ANNUAL REPORT (INCLUDING FINANCIAL INFORMATION) ARE LOCATED ON OUR PUBLIC WEBSITE. OUR AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Other changes in net assets or fund balancesForm 990, Part XI, Line 5NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -1610066; LOSS ON INTEREST RATE SWAP - -2345147;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
EARLY CHILDHOOD DEVELOPMENT CO LLC
100 EDGEWOOD AVENUE NE SUITE 1250ATLANTAGA30303582479523CHILD CAREGA262603944138079YMCA OF METRO ATLANTA
YMCA COMMUNITY DEVELOPMENT LLC
100 EDGEWOOD AVENUE SUITE 1100ATLANTAGA30303580566253COMM PROGGA38192967295109YMCA OF METRO ATLANTA
DEAN RUSK ACADEMY CAPITAL LLC
100 EDGEWOOD AVENUE NEATLANTAGA30303270640718FUND MGRGA00YMCA OF METRO ATLANTA
DEAN RUSK ACADEMY GP LLC
100 EDGEWOOD AVENUE NEATLANTAGA30303270640594INVESTINGGA00YMCA OF METRO ATLANTA
YMCA EAST LAKE YOUTH CENTER LLC
100 EDGEWOOD AVE SUITE 1100ATLANTAGA30303453685287FUND MGRGA00YMCA OF METRO ATLANTA
YMCA EAST LAKE CAPITAL LLC
100 EDGEWOOD AVE SUITE 1100ATLANTAGA30303045368713INVESTINGGA00YMCA OF METRO ATLANTA

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